43--REPAIR ASSEMBLY PUM
Proposed procurement for NSN 4320010244031 REPAIR ASSEMBLY PUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 59180 3352/501RR. The solicitation is an RF...
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Proposed procurement for NSN 4320010244031 REPAIR ASSEMBLY PUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 59180 3352/501RR. The solicitation is an RF...
Proposed procurement for NSN 4320012766933 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Approved source is 63857 126Z0099. The solicitation is...
Proposed procurement for NSN 4320012632983 PUMP UNIT,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 59180 SF10912; 59180 TG3DBCX-337J/SF10912-GR...
Proposed procurement for NSN 4330014750854 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 99517 F3C10326-018; 99517 S1E10205-ITEM...
For the floor models of ice machines in this solicitation, can you please provide the desired production rating that is required for the machines? This is normally provided in terms of XX pounds of i...
Proposed procurement for NSN 5996016199072 AMPLIFIER,RADIO FRE: Line 0001 Qty 1 UI EA Deliver To: USS WEST VIRGINIA SSBN 736 By: 0030 DAYS ADO Approved source is 06GW1 AM-7584B/USC (26000-2). The soli...
This announcement has been updated to add : HQC00525QE004 AMENDMENT HQC00525QE004 AMENDMENT 2 Past Performance Survey TRS
USCGC MANOWAR DOCKSIDE REPAIRS FY26 POP: 11/4/2025 - 12/9/2025
THIS IS A REQUEST FOR INFORMATION to determine the availability and capability of small businesses (including certified 8(a), Small Disadvantaged, and HUBZone firms; veteran and service-disabled veter...
This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR 13, as supplemented with...
Brand Name or Equal: bbe PHYCOPROBE 3
CONTACT INFORMATION|4|N774.7|HNB|771-229-0887|brian.j.cawley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N743.45|WVF|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONTACT INFORMATION|4|N774.18|PFB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
*** There are 4 .dwg files for MCA1 that SAM.gov will not support. Please reach out to the specialist at michael.c.gratz@usace.army.mil to recieve these files. *** An Admin furnishings requirement to...
Supply & Install Precast Concrete Vault Toilet Building - Death Valley National Park, CA
Proposed procurement for NSN 2915010513751 FLYBALL AND HEAD GO: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0714 DAYS ADO Approved source is 45934 570386-1. The solicitation i...
4 Vacuum jacketed flex hoses are required for a new project at Fermi National Accelerator Laboratory. These hoses will be used to transfer liquid nitrogen to an experimental fixture. Details and desig...
Kindly quote this “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. NOTE: Freight along with Tariffs and any Packing & Handling fees are to be included in the al...
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0400 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
The Mission Installation Contracting Command - Knox intends to issue a Request for Quotations (RFQ) to provide boxed meals for applicants processing through the Phoenix Military Entrance Processing St...
Proposed procurement for NSN 7310015663650 OVEN,MICROWAVE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 96325 RCS10TS. The solicitation is an RFQ and w...
Proposed procurement for NSN 9535010153473 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Line 0002 Qty 6 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKL...
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Strea...
Proposed procurement for NSN 9535000036946 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
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